Title
Consider/Discuss/Act on a Resolution Amending the 2012-2016 Capital Improvements Program to Provide Funds for Alma Road from Stacy Road to Fire Station #8, and Silverado Trail from Alma Road to Comstock Elementary
Summary
MEETING DATE: March 6, 2012
DEPARTMENT: Development Services/Engineering
CONTACT: Matt Richardson, PE, CIP Manager
Carla Easton, PE, CIP Engineer
RECOMMENDED CITY COUNCIL ACTION:
· Approval of Resolution.
ITEM SUMMARY:
· This Resolution amends expenditures in the 2012-2016 Capital Improvements Program by increasing the budget for the improvements along Alma Road from Stacy Road to Fire Station #8, and Silverado Trail from Alma Road to Comstock Elementary.
· The changes to the budget are as follows:
o Transfers $266,324 from Lake Forest Drive Extension from Wilmeth to Bloomdale (ST6093) into Alma Road and Silverado Trail Completion (ST9114).
o Transfers $410,000 from Intersection Improvements at SH 5 between Eldorado / Industrial and Tennessee (ST7127) to (ST9114).
o Transfers additional Collin County funds in the amount of $123,676 from Airport Drive Phase II (ST8145) to (ST9114).
BACKGROUND INFORMATION:
· The 2012-2016 Capital Improvements Program includes funds in the amount of $2,800,000 for the Alma Road and Silverado Trail Completion Project.
· Design of the project began in June 2011. During the design of the project the following changes were made:
o Added pavement for right turn lanes at Alma Road and Silverado Trail for eastbound and southbound traffic. ($40,000)
o Added a median opening on Alma Road and a median opening on Silverado Trail as part of our ROW negotiations. ($60,000)
o Added 325 feet of 5’x5’ storm sewer to accommodate future development of adjacent property ($70,000)
o Added storm sewer pipe and inlets needed to efficiently drain the basin in the interim undeveloped condition and to better accommodate development ($90,000)
o Added a drainage swale to accommodate the interim drainage conditi...
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